Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_270123APB_FTO_1489064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURUNTHENCODE TN-28-005-006-003/1019-A
(Thalakulam) 		2928005000NRG23270120230533982 27/01/2023 SURIJA M 2928005WL015145 SURIJA M 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 SURIJA M STATE BANK OF INDIA(508548)
2 KURUNTHENCODE TN-28-005-006-003/1056-A
(Thalakulam) 		2928005000NRG23270120230533983 27/01/2023 SHOBA RAMESH S 2928005WL015145 SHOBA RAMESH S 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SHOBA RAMESH S CANARA BANK(508532)
3 KURUNTHENCODE TN-28-005-006-003/800-A
(Thalakulam) 		2928005000NRG23270120230533985 27/01/2023 N BAGHAVATHIAMMAL 2928005WL015145 N BAGHAVATHIAMMAL 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 N BAGHAVATHIAMMAL CANARA BANK(508532)
4 KURUNTHENCODE TN-28-005-006-003/867-A
(Thalakulam) 		2928005000NRG23270120230533986 27/01/2023 ANISHA R 2928005WL015145 ANISHA R 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 ANISHA R CANARA BANK(508532)
5 KURUNTHENCODE TN-28-005-006-003/983-A
(Thalakulam) 		2928005000NRG23270120230533987 27/01/2023 A VALSALA 2928005WL015145 A VALSALA 00078 CNRB0016180 210 210 Processed 02/02/2023 037290754 A VALSALA CANARA BANK(508532)
6 KURUNTHENCODE TN-28-005-006-004/1008-A
(Thalakulam) 		2928005000NRG23270120230533988 27/01/2023 PONNI R 2928005WL015145 PONNI R 00078 CNRB0016180 840 840 Processed 03/02/2023 037290754 PONNI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-006-004/1063-A
(Thalakulam) 		2928005000NRG23270120230533989 27/01/2023 MURUGAN KRISHNAN 2928005WL015145 MURUGAN KRISHNAN 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 MURUGAN KRISHNAN CANARA BANK(508532)
8 KURUNTHENCODE TN-28-005-006-004/825-A
(Thalakulam) 		2928005000NRG23270120230533990 27/01/2023 USHA S 2928005WL015145 USHA S 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 USHA S CANARA BANK(508532)
9 KURUNTHENCODE TN-28-005-006-004/828-A
(Thalakulam) 		2928005000NRG23270120230533991 27/01/2023 SIVAKAMI SUNDARI P 2928005WL015145 SIVAKAMI SUNDARI P 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 SIVAKAMI SUNDARI P PALLAVAN GRAMA BANK(607052)
10 KURUNTHENCODE TN-28-005-006-004/842-A
(Thalakulam) 		2928005000NRG23270120230533992 27/01/2023 SANTHI R 2928005WL015145 SANTHI R 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SANTHI R CANARA BANK(508532)
11 KURUNTHENCODE TN-28-005-006-004/849-A
(Thalakulam) 		2928005000NRG23270120230533993 27/01/2023 AYYAMMAL P 2928005WL015145 AYYAMMAL P 00078 CNRB0016180 843 843 Processed 03/02/2023 037290754 AYYAMMAL P INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-006-006/1-A
(Thalakulam) 		2928005000NRG23270120230533995 27/01/2023 VETTIVEL PILLAI P 2928005WL015145 VETTIVEL PILLAI P 00078 CNRB0016180 1050 1050 Processed 03/02/2023 037290754 VETTIVEL PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUNTHENCODE TN-28-005-006-006/122-A
(Thalakulam) 		2928005000NRG23270120230533996 27/01/2023 KAMALAM E 2928005WL015145 KAMALAM E 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 KAMALAM E CANARA BANK(508532)
14 KURUNTHENCODE TN-28-005-006-006/126-A
(Thalakulam) 		2928005000NRG23270120230533997 27/01/2023 RAJAMONI K 2928005WL015145 RAJAMONI K 00078 CNRB0016180 840 840 Processed 02/02/2023 037290754 RAJAMONI K CANARA BANK(508532)
15 KURUNTHENCODE TN-28-005-006-006/134-A
(Thalakulam) 		2928005000NRG23270120230533998 27/01/2023 SUSEELA 2928005WL015145 SUSEELA 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 SUSEELA CANARA BANK(508532)
16 KURUNTHENCODE TN-28-005-006-006/16-A
(Thalakulam) 		2928005000NRG23270120230533999 27/01/2023 SUDHA M 2928005WL015145 SUDHA M 00078 CNRB0016180 840 840 Processed 03/02/2023 037290754 SUDHA M INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-006-006/168-A
(Thalakulam) 		2928005000NRG23270120230534000 27/01/2023 SREE MATHI M 2928005WL015145 SREE MATHI M 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 SREE MATHI M CANARA BANK(508532)
18 KURUNTHENCODE TN-28-005-006-006/17-A
(Thalakulam) 		2928005000NRG23270120230534001 27/01/2023 UMAIYAPARVATHI 2928005WL015145 UMAIYAPARVATHI 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 UMAIYAPARVATHI CANARA BANK(508532)
19 KURUNTHENCODE TN-28-005-006-006/183-A
(Thalakulam) 		2928005000NRG23270120230534002 27/01/2023 BAGAVATHIAMMAL A 2928005WL015145 BAGAVATHIAMMAL A 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 BAGAVATHIAMMAL A CANARA BANK(508532)
20 KURUNTHENCODE TN-28-005-006-006/196-A
(Thalakulam) 		2928005000NRG23270120230534004 27/01/2023 STELLA A 2928005WL015145 STELLA A 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 STELLA A CANARA BANK(508532)
21 KURUNTHENCODE TN-28-005-006-006/208-A
(Thalakulam) 		2928005000NRG23270120230534005 27/01/2023 CHELLAM T 2928005WL015145 CHELLAM T 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 CHELLAM T PALLAVAN GRAMA BANK(607052)
22 KURUNTHENCODE TN-28-005-006-006/212-A
(Thalakulam) 		2928005000NRG23270120230534006 27/01/2023 HELAN SELVI 2928005WL015145 HELAN SELVI 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 HELAN SELVI CANARA BANK(508532)
23 KURUNTHENCODE TN-28-005-006-006/216-A
(Thalakulam) 		2928005000NRG23270120230534007 27/01/2023 RUKUMANI J 2928005WL015145 RUKUMANI J 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 RUKUMANI J CANARA BANK(508532)
24 KURUNTHENCODE TN-28-005-006-006/224-A
(Thalakulam) 		2928005000NRG23270120230534008 27/01/2023 PERUMAL C 2928005WL015145 PERUMAL C 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 PERUMAL C CANARA BANK(508532)
25 KURUNTHENCODE TN-28-005-006-006/23-A
(Thalakulam) 		2928005000NRG23270120230534009 27/01/2023 THANGA NADACHI 2928005WL015145 THANGA NADACHI 00078 CNRB0016180 840 840 Processed 02/02/2023 037290754 THANGA NADACHI CANARA BANK(508532)
26 KURUNTHENCODE TN-28-005-006-006/238-A
(Thalakulam) 		2928005000NRG23270120230534010 27/01/2023 P PACKIA LEKSHMI 2928005WL015145 P PACKIA LEKSHMI 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 P PACKIA LEKSHMI CANARA BANK(508532)
27 KURUNTHENCODE TN-28-005-006-006/243-A
(Thalakulam) 		2928005000NRG23270120230534011 27/01/2023 SANTHI 2928005WL015145 SANTHI 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SANTHI STATE BANK OF INDIA(508548)
28 KURUNTHENCODE TN-28-005-006-006/253-A
(Thalakulam) 		2928005000NRG23270120230534012 27/01/2023 SHANMUGAKANI M 2928005WL015145 SHANMUGAKANI M 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 SHANMUGAKANI M CANARA BANK(508532)
29 KURUNTHENCODE TN-28-005-006-006/269-A
(Thalakulam) 		2928005000NRG23270120230534013 27/01/2023 SAROJA C 2928005WL015145 SAROJA C 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 SAROJA C CANARA BANK(508532)
30 KURUNTHENCODE TN-28-005-006-006/276-A
(Thalakulam) 		2928005000NRG23270120230534014 27/01/2023 SUDHA S R 2928005WL015145 SUDHA S R 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 SUDHA S R CANARA BANK(508532)
31 KURUNTHENCODE TN-28-005-006-006/279-A
(Thalakulam) 		2928005000NRG23270120230534015 27/01/2023 SASI KALA 2928005WL015145 SASI KALA 00078 CNRB0016180 630 630 Processed 03/02/2023 037290754 SASI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUNTHENCODE TN-28-005-006-006/286-A
(Thalakulam) 		2928005000NRG23270120230534016 27/01/2023 K MARY BAI 2928005WL015145 K MARY BAI 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 K MARY BAI CANARA BANK(508532)
33 KURUNTHENCODE TN-28-005-006-006/324-A
(Thalakulam) 		2928005000NRG23270120230534017 27/01/2023 THANGABAI 2928005WL015145 THANGABAI 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 THANGABAI CANARA BANK(508532)
34 KURUNTHENCODE TN-28-005-006-006/34-A
(Thalakulam) 		2928005000NRG23270120230534018 27/01/2023 CHELLACHI 2928005WL015145 CHELLACHI 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 CHELLACHI CANARA BANK(508532)
35 KURUNTHENCODE TN-28-005-006-006/344-A
(Thalakulam) 		2928005000NRG23270120230534019 27/01/2023 VASANTHA 2928005WL015145 VASANTHA 00078 CNRB0016180 840 840 Processed 02/02/2023 037290754 VASANTHA STATE BANK OF INDIA(508548)
36 KURUNTHENCODE TN-28-005-006-006/347-A
(Thalakulam) 		2928005000NRG23270120230534020 27/01/2023 REVATHI P 2928005WL015145 REVATHI P 00078 CNRB0016180 840 840 Processed 02/02/2023 037290754 REVATHI P CANARA BANK(508532)
37 KURUNTHENCODE TN-28-005-006-006/349-A
(Thalakulam) 		2928005000NRG23270120230534021 27/01/2023 PARAMESWARI P 2928005WL015145 PARAMESWARI P 00078 CNRB0016180 1050 1050 Processed 03/02/2023 037290754 PARAMESWARI P INDIAN OVERSEAS BANK(508541)
38 KURUNTHENCODE TN-28-005-006-006/363-A
(Thalakulam) 		2928005000NRG23270120230534022 27/01/2023 MONOHARAN A 2928005WL015145 MONOHARAN A 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 MONOHARAN A CANARA BANK(508532)
39 KURUNTHENCODE TN-28-005-006-006/377-A
(Thalakulam) 		2928005000NRG23270120230534023 27/01/2023 PRASANNA KUMARI 2928005WL015145 PRASANNA KUMARI 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 PRASANNA KUMARI CANARA BANK(508532)
40 KURUNTHENCODE TN-28-005-006-006/399-A
(Thalakulam) 		2928005000NRG23270120230534024 27/01/2023 VANAJA 2928005WL015145 VANAJA 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 VANAJA HDFC BANK LTD(607152)
41 KURUNTHENCODE TN-28-005-006-006/412-A
(Thalakulam) 		2928005000NRG23270120230534025 27/01/2023 VALLIMAYIL 2928005WL015145 VALLIMAYIL 00078 CNRB0016180 210 210 Processed 03/02/2023 037290754 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUNTHENCODE TN-28-005-006-006/436-A
(Thalakulam) 		2928005000NRG23270120230534026 27/01/2023 Ramadhas S 2928005WL015145 Ramadhas S 00078 CNRB0016180 630 630 Processed 03/02/2023 037290754 Ramadhas S INDIAN OVERSEAS BANK(508541)
43 KURUNTHENCODE TN-28-005-006-006/441-A
(Thalakulam) 		2928005000NRG23270120230534027 27/01/2023 MUTTAMMAL 2928005WL015145 MUTTAMMAL 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 MUTTAMMAL CANARA BANK(508532)
44 KURUNTHENCODE TN-28-005-006-006/458-A
(Thalakulam) 		2928005000NRG23270120230534028 27/01/2023 AGNES 2928005WL015145 AGNES 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 AGNES STATE BANK OF INDIA(508548)
45 KURUNTHENCODE TN-28-005-006-006/471-A
(Thalakulam) 		2928005000NRG23270120230534029 27/01/2023 RAJAM S 2928005WL015145 RAJAM S 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 RAJAM S CANARA BANK(508532)
46 KURUNTHENCODE TN-28-005-006-006/474-A
(Thalakulam) 		2928005000NRG23270120230534030 27/01/2023 KRISHNA KUMARI 2928005WL015145 KRISHNA KUMARI 00078 CNRB0016180 630 630 Processed 03/02/2023 037290754 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUNTHENCODE TN-28-005-006-006/480-A
(Thalakulam) 		2928005000NRG23270120230534031 27/01/2023 SHREEMATHI S 2928005WL015145 SHREEMATHI S 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SHREEMATHI S CANARA BANK(508532)
48 KURUNTHENCODE TN-28-005-006-006/484-A
(Thalakulam) 		2928005000NRG23270120230534032 27/01/2023 THILGAVATHY 2928005WL015145 THILGAVATHY 00078 CNRB0016180 630 630 Processed 03/02/2023 037290754 THILGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURUNTHENCODE TN-28-005-006-006/559-A
(Thalakulam) 		2928005000NRG23270120230534034 27/01/2023 J RAJAM 2928005WL015145 J RAJAM 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 J RAJAM CANARA BANK(508532)
50 KURUNTHENCODE TN-28-005-006-006/601-A
(Thalakulam) 		2928005000NRG23270120230534035 27/01/2023 SUDHA A 2928005WL015145 SUDHA A 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SUDHA A HDFC BANK LTD(607152)
51 KURUNTHENCODE TN-28-005-006-006/603-A
(Thalakulam) 		2928005000NRG23270120230534036 27/01/2023 SUBITHA R 2928005WL015145 SUBITHA R 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SUBITHA R STATE BANK OF INDIA(508548)
52 KURUNTHENCODE TN-28-005-006-006/611-A
(Thalakulam) 		2928005000NRG23270120230534038 27/01/2023 SORNAM S 2928005WL015145 SORNAM S 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SORNAM S CANARA BANK(508532)
53 KURUNTHENCODE TN-28-005-006-006/620-A
(Thalakulam) 		2928005000NRG23270120230534039 27/01/2023 PUSHPA LATHA C 2928005WL015145 PUSHPA LATHA C 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 PUSHPA LATHA C CANARA BANK(508532)
54 KURUNTHENCODE TN-28-005-006-006/641-A
(Thalakulam) 		2928005000NRG23270120230534040 27/01/2023 MARYVARUVEL P 2928005WL015145 MARYVARUVEL P 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 MARYVARUVEL P CANARA BANK(508532)
55 KURUNTHENCODE TN-28-005-006-006/648-A
(Thalakulam) 		2928005000NRG23270120230534041 27/01/2023 SELVI P 2928005WL015145 SELVI P 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 SELVI P CANARA BANK(508532)
56 KURUNTHENCODE TN-28-005-006-006/664-A
(Thalakulam) 		2928005000NRG23270120230534042 27/01/2023 GIRIJA V 2928005WL015145 GIRIJA V 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 GIRIJA V TAMILNAD MERCANTILE BANK LTD.(607187)
57 KURUNTHENCODE TN-28-005-006-006/665-A
(Thalakulam) 		2928005000NRG23270120230534043 27/01/2023 BHAGAVATHI AMMAI R 2928005WL015145 BHAGAVATHI AMMAI R 00078 CNRB0016180 1050 1050 Processed 03/02/2023 037290754 BHAGAVATHI AMMAI R INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUNTHENCODE TN-28-005-006-006/666-A
(Thalakulam) 		2928005000NRG23270120230534044 27/01/2023 RAJAMMAL M 2928005WL015145 RAJAMMAL M 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 RAJAMMAL M CANARA BANK(508532)
59 KURUNTHENCODE TN-28-005-006-006/667-A
(Thalakulam) 		2928005000NRG23270120230534045 27/01/2023 PAVALACODI S 2928005WL015145 PAVALACODI S 00078 CNRB0016180 630 630 Processed 03/02/2023 037290754 PAVALACODI S INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURUNTHENCODE TN-28-005-006-006/672-A
(Thalakulam) 		2928005000NRG23270120230534046 27/01/2023 LALITHA 2928005WL015145 LALITHA 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 LALITHA CANARA BANK(508532)
61 KURUNTHENCODE TN-28-005-006-006/678-A
(Thalakulam) 		2928005000NRG23270120230534048 27/01/2023 THANGAM S 2928005WL015145 THANGAM S 00078 CNRB0016180 210 210 Processed 02/02/2023 037290754 THANGAM S STATE BANK OF INDIA(508548)
62 KURUNTHENCODE TN-28-005-006-006/684-A
(Thalakulam) 		2928005000NRG23270120230534049 27/01/2023 MARAGATHAM 2928005WL015145 MARAGATHAM 00078 CNRB0016180 1050 1050 Processed 03/02/2023 037290754 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUNTHENCODE TN-28-005-006-006/691-A
(Thalakulam) 		2928005000NRG23270120230534050 27/01/2023 AMIRDHAM 2928005WL015145 AMIRDHAM 00078 CNRB0016180 210 210 Processed 03/02/2023 037290754 AMIRDHAM INDIAN OVERSEAS BANK(508541)
64 KURUNTHENCODE TN-28-005-006-006/693-A
(Thalakulam) 		2928005000NRG23270120230534051 27/01/2023 SAKUNTHALAI K 2928005WL015145 SAKUNTHALAI K 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 SAKUNTHALAI K CANARA BANK(508532)
65 KURUNTHENCODE TN-28-005-006-006/698-A
(Thalakulam) 		2928005000NRG23270120230534052 27/01/2023 ANANCHUPILLAI S 2928005WL015145 ANANCHUPILLAI S 00078 CNRB0016180 210 210 Processed 02/02/2023 037290754 ANANCHUPILLAI S CANARA BANK(508532)
66 KURUNTHENCODE TN-28-005-006-006/701-A
(Thalakulam) 		2928005000NRG23270120230534053 27/01/2023 LAKSHMI P 2928005WL015145 LAKSHMI P 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 LAKSHMI P CANARA BANK(508532)
67 KURUNTHENCODE TN-28-005-006-006/718-A
(Thalakulam) 		2928005000NRG23270120230534054 27/01/2023 VASANTHA 2928005WL015145 VASANTHA 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 VASANTHA CANARA BANK(508532)
68 KURUNTHENCODE TN-28-005-006-006/721-A
(Thalakulam) 		2928005000NRG23270120230534055 27/01/2023 SAVITHIRI 2928005WL015145 SAVITHIRI 00078 CNRB0016180 840 840 Processed 02/02/2023 037290754 SAVITHIRI CANARA BANK(508532)
69 KURUNTHENCODE TN-28-005-006-006/724-A
(Thalakulam) 		2928005000NRG23270120230534056 27/01/2023 THANGAM C 2928005WL015145 THANGAM C 00078 CNRB0016180 1260 1260 Processed 03/02/2023 037290754 THANGAM C INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURUNTHENCODE TN-28-005-006-006/734-A
(Thalakulam) 		2928005000NRG23270120230534057 27/01/2023 N NIRMALA 2928005WL015145 N NIRMALA 00078 CNRB0016180 1050 1050 Processed 03/02/2023 037290754 N NIRMALA INDIAN BANK(607105)
71 KURUNTHENCODE TN-28-005-006-006/738-A
(Thalakulam) 		2928005000NRG23270120230534059 27/01/2023 SHUNMUGAMMAL 2928005WL015145 SHUNMUGAMMAL 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 SHUNMUGAMMAL CANARA BANK(508532)
72 KURUNTHENCODE TN-28-005-006-006/743-A
(Thalakulam) 		2928005000NRG23270120230534060 27/01/2023 AMBIKA U 2928005WL015145 AMBIKA U 00078 CNRB0016180 420 420 Processed 03/02/2023 037290754 AMBIKA U INDIAN OVERSEAS BANK(508541)
73 KURUNTHENCODE TN-28-005-006-006/748-A
(Thalakulam) 		2928005000NRG23270120230534061 27/01/2023 PARVATHY 2928005WL015145 PARVATHY 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 PARVATHY TAMILNAD MERCANTILE BANK LTD.(607187)
74 KURUNTHENCODE TN-28-005-006-006/759-A
(Thalakulam) 		2928005000NRG23270120230534062 27/01/2023 VASANTHA M 2928005WL015145 VASANTHA M 00078 CNRB0016180 1050 1050 Processed 02/02/2023 037290754 VASANTHA M TAMILNAD MERCANTILE BANK LTD.(607187)
75 KURUNTHENCODE TN-28-005-006-006/763-A
(Thalakulam) 		2928005000NRG23270120230534063 27/01/2023 THANGANADACHI K 2928005WL015145 THANGANADACHI K 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 THANGANADACHI K CANARA BANK(508532)
76 KURUNTHENCODE TN-28-005-006-006/769-A
(Thalakulam) 		2928005000NRG23270120230534064 27/01/2023 UMAIYAMMAL 2928005WL015145 UMAIYAMMAL 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 UMAIYAMMAL CANARA BANK(508532)
77 KURUNTHENCODE TN-28-005-006-006/785-A
(Thalakulam) 		2928005000NRG23270120230534066 27/01/2023 THAIAMMAL G 2928005WL015145 THAIAMMAL G 00078 CNRB0016180 210 210 Processed 02/02/2023 037290754 THAIAMMAL G STATE BANK OF INDIA(508548)
78 KURUNTHENCODE TN-28-005-006-006/82-A
(Thalakulam) 		2928005000NRG23270120230534067 27/01/2023 THANGAPPAN S 2928005WL015145 THANGAPPAN S 00078 CNRB0016180 210 210 Processed 02/02/2023 037290754 THANGAPPAN S CANARA BANK(508532)
79 KURUNTHENCODE TN-28-005-006-006/91-A
(Thalakulam) 		2928005000NRG23270120230534068 27/01/2023 SELVA LEELA C 2928005WL015145 SELVA LEELA C 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 SELVA LEELA C CANARA BANK(508532)
80 KURUNTHENCODE TN-28-005-006-007/830-A
(Thalakulam) 		2928005000NRG23270120230534070 27/01/2023 MARIA SELVI S 2928005WL015145 MARIA SELVI S 00078 CNRB0016180 420 420 Processed 02/02/2023 037290754 MARIA SELVI S CANARA BANK(508532)
81 KURUNTHENCODE TN-28-005-006-008/826-A
(Thalakulam) 		2928005000NRG23270120230534071 27/01/2023 R BABY 2928005WL015145 R BABY 00078 CNRB0016180 630 630 Processed 02/02/2023 037290754 R BABY CANARA BANK(508532)
82 KURUNTHENCODE TN-28-005-006-009/1004-A
(Thalakulam) 		2928005000NRG23270120230534072 27/01/2023 CHRISTIN S 2928005WL015145 CHRISTIN S 00078 CNRB0016180 1260 1260 Processed 02/02/2023 037290754 CHRISTIN S CANARA BANK(508532)
83 KURUNTHENCODE TN-28-005-006-010/813-A
(Thalakulam) 		2928005000NRG23270120230534073 27/01/2023 SANTHI M 2928005WL015145 SANTHI M 00078 CNRB0016180 210 210 Processed 02/02/2023 037290754 SANTHI M CANARA BANK(508532)
84 KURUNTHENCODE TN-28-005-006-011/844-A
(Thalakulam) 		2928005000NRG23270120230534075 27/01/2023 MICHEL V 2928005WL015145 MICHEL V 00078 CNRB0016180 840 840 Processed 03/02/2023 037290754 MICHEL V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64473 64473
85 KURUNTHENCODE TN-28-005-006-003/1079-A
(Thalakulam) 		2928005000NRG23270120230533984 27/01/2023 RADHAKRISHNAN V 2928005WL015145 RADHAKRISHNAN V 00176 IDIB000N132 1050 1050 Processed 02/02/2023 037290754 RADHAKRISHNAN V CANARA BANK(508532)
86 KURUNTHENCODE TN-28-005-006-006/555-A
(Thalakulam) 		2928005000NRG23270120230534033 27/01/2023 INDIRA T 2928005WL015145 INDIRA T 00176 IDIB000N132 420 420 Processed 03/02/2023 037290754 INDIRA T INDIAN BANK(607105)
87 KURUNTHENCODE TN-28-005-006-006/610-A
(Thalakulam) 		2928005000NRG23270120230534037 27/01/2023 KALA SELVI R 2928005WL015145 KALA SELVI R 00176 IDIB000N132 1260 1260 Processed 03/02/2023 037290754 KALA SELVI R INDIAN BANK(607105)
SubTotal 2730 2730
88 KURUNTHENCODE TN-28-005-006-003/1005-A
(Thalakulam) 		2928005000NRG23270120230533981 27/01/2023 VASANTHA P 2928005WL015145 VASANTHA P 00176 IDIB000P206 1050 1050 Processed 03/02/2023 037290754 VASANTHA P INDIAN BANK(607105)
SubTotal 1050 1050
89 KURUNTHENCODE TN-28-005-006-006/985-A
(Thalakulam) 		2928005000NRG23270120230534069 27/01/2023 R VIJAYA LEKSHMI 2928005WL015145 R VIJAYA LEKSHMI 00177 IOBA0000129 1050 1050 Processed 03/02/2023 037290754 R VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
90 KURUNTHENCODE TN-28-005-006-004/988-A
(Thalakulam) 		2928005000NRG23270120230533994 27/01/2023 VASANTHA G 2928005WL015145 VASANTHA G 00415 SBIN0003234 1050 1050 Processed 02/02/2023 037290754 VASANTHA G STATE BANK OF INDIA(508548)
91 KURUNTHENCODE TN-28-005-006-006/673-A
(Thalakulam) 		2928005000NRG23270120230534047 27/01/2023 PARADESI R 2928005WL015145 PARADESI R 00415 SBIN0003234 840 840 Processed 02/02/2023 037290754 PARADESI R STATE BANK OF INDIA(508548)
SubTotal 1890 1890
92 KURUNTHENCODE TN-28-005-006-006/185-A
(Thalakulam) 		2928005000NRG23270120230534003 27/01/2023 RAMAKRISHNAN N 2928005WL015145 RAMAKRISHNAN N 00437 TMBL0000018 1260 1260 Processed 03/02/2023 037290754 RAMAKRISHNAN N INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
93 KURUNTHENCODE TN-28-005-006-006/737-A
(Thalakulam) 		2928005000NRG23270120230534058 27/01/2023 RAJESH M 2928005WL015145 RAJESH M 00437 TMBL0000026 630 630 Processed 02/02/2023 037290754 RAJESH M TAMILNAD MERCANTILE BANK LTD.(607187)
94 KURUNTHENCODE TN-28-005-006-012/1080-A
(Thalakulam) 		2928005000NRG23270120230534076 27/01/2023 THANALEKSHMI T 2928005WL015145 THANALEKSHMI T 00437 TMBL0000026 840 840 Processed 02/02/2023 037290754 THANALEKSHMI T TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1470 1470
Total 73923 73923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 Canara Bank CNRB0016180 NEYYOOR 64473
2 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 Indian Bank IDIB000N132 NEYYOOR 2730
3 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 Indian Bank IDIB000P206 Parvathipuram 1050
4 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 Indian Overseas Bank IOBA0000129 ERANIEL 1050
5 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 State Bank of India SBIN0003234 THINGALNAGAR 1890
6 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1260
7 KURUNTHENCODE TN2928005_270123APB_FTO_1489064 Tamilnadu Mercantile Bank TMBL0000026 THALAKKULAM 1470

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